FP&A Analyst - Cost Management

📋 Description

• Lead end-to-end budgeting and forecasting for real estate and facilities units
• Partner with cross-functional teams to manage operational spend, provide financial insights, and
• Coordinate with accounting to manage month-end close, accruals, and reporting integrity
• Monitor forecast accuracy via variance analysis and proactive risk management
• Oversee purchase order management and spend compliance
• Drive scalable process improvements for cost tracking and reporting

🎯 Requirements

• Bachelor's degree in Business, Accounting, Finance, Economics or related field
• 5-8 years FP&A experience and ownership of end-to-end budget management
• Experience creating full annual budgets for large organizations
• Track record of scalable processes and procurement/financial tools
• Attention to detail on cost coding and spend types
• Experience driving long-term run rate reductions

🎁 Benefits

• Salary range: $137,000 — $169,000 USD
• Discretionary annual bonus program
• Equity incentive plan
• Generous company benefits program